Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO-VICIEDO,, |
WG-14213 |
R |
26.49 |
4744********9700 |
102289 |
01/22/14 |
| CORTES, CARMEN, |
WG-21116 |
R |
31.79 |
4270********9232 |
026908 |
01/22/14 |
| GILBERT, GARY, |
WG-20216 |
R |
21.19 |
5332********9316 |
KR9X3T |
01/22/14 |
| HOWELL, SARAH, |
WG-18993 |
R |
31.79 |
4270********6702 |
026907 |
01/22/14 |
| MARTIN, ERIN, |
WG-20690 |
R |
58.28 |
4744********9505 |
112287 |
01/22/14 |
| MEEHAN, CHRISTI, |
WG-21067 |
R |
31.79 |
4270********1056 |
026908 |
01/22/14 |
| NAULT, JESSICA, |
WG-19822 |
R |
26.49 |
4270********1231 |
026908 |
01/22/14 |
| PATRICIO, LUIS, |
WG-17885 |
R |
31.79 |
4270********0611 |
026908 |
01/22/14 |
| PINAGLIA, LISA, |
WG-18665 |
R |
31.79 |
5424********2885 |
492475 |
01/22/14 |
| REYES, DIANA, |
WG-16182 |
R |
26.49 |
4270********1265 |
026908 |
01/22/14 |
| SANDSMARK, DONN, |
WG-20011 |
R |
26.49 |
4270********9996 |
026907 |
01/22/14 |
| THOM, ANNMARIE, |
WG-20670 |
R |
31.79 |
4355********3933 |
081095 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 10 |
Visa |
323.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.17 |